Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_270823FTO_479866
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAYAGADA OR-24-006-011-003/11662
(LOBA) 		2424006011NRG24260820230292868 27/08/2023 PADMASINI BHUYAN 2424006011WL017394 PADMASINI BHUYAN 00415 SBIN0000151 1659 1659 Processed 02/09/2023 5082623839 MRS PADMASINI BHUYAN ()
2 RAYAGADA OR-24-006-011-003/11662
(LOBA) 		2424006011NRG24260820230292867 27/08/2023 PADMASINI BHUYAN 2424006011WL017394 PADMASINI BHUYAN 00415 SBIN0000151 1659 1659 Processed 02/09/2023 5082623838 MRS PADMASINI BHUYAN ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-011-005/11525
(LOBA) 		2424006011NRG24260820230293083 27/08/2023 BANKI MANDAL 2424006011WL017418 BANKI MANDAL 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5082623842 MRS BANKI MANDAL ()
4 RAYAGADA OR-24-006-011-005/2340299
(LOBA) 		2424006011NRG24260820230293058 27/08/2023 GANGA MANDAL 2424006011WL017416 GANGA MANDAL 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5082623850 MR GANGA MANDAL ()
5 RAYAGADA OR-24-006-011-005/2340389
(LOBA) 		2424006011NRG24260820230293070 27/08/2023 SIVARAM KARJI 2424006011WL017417 SIVARAM KARJI 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5082623840 MR SIVARAM KARJI ()
6 RAYAGADA OR-24-006-011-005/2340391
(LOBA) 		2424006011NRG24260820230292869 27/08/2023 LAXMAN RAITA 2424006011WL017395 LAXMAN RAITA 00415 SBIN0002113 1332 1332 Processed 02/09/2023 5082623851 MR LAXMAN RAITA ()
7 RAYAGADA OR-24-006-011-006/11806
(LOBA) 		2424006011NRG24260820230293063 27/08/2023 Dasrathi bhuyan 2424006011WL017416 Dasrathi bhuyan 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5082623841 MR DASHARATHI BHUYAN ()
8 RAYAGADA OR-24-006-011-006/11806
(LOBA) 		2424006011NRG24260820230293064 27/08/2023 Krushna chandra bhuyan 2424006011WL017416 Krushna chandra bhuyan 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5082623854 MR KRUSHNA CHANDRA BHUYAN ()
9 RAYAGADA OR-24-006-011-006/20655
(LOBA) 		2424006011NRG24260820230293081 27/08/2023 GANAPATI MANDAL 2424006011WL017417 GANAPATI MANDAL 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5082623843 MR GANAPATI MANDAL ()
SubTotal 11286 11286
10 RAYAGADA OR-24-006-011-003/11651
(LOBA) 		2424006011NRG24260820230292854 27/08/2023 Banmali Karji 2424006011WL017393 Banmali Karji 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623845 Banmali Karji ()
11 RAYAGADA OR-24-006-011-003/11651
(LOBA) 		2424006011NRG24260820230292853 27/08/2023 Banmali Karji 2424006011WL017393 Banmali Karji 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623844 Banmali Karji ()
12 RAYAGADA OR-24-006-011-003/234153
(LOBA) 		2424006011NRG24260820230292865 27/08/2023 Biswanath mandal 2424006011WL017393 Biswanath mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623853 Biswanath mandal ()
13 RAYAGADA OR-24-006-011-003/234153
(LOBA) 		2424006011NRG24260820230292863 27/08/2023 Biswanath mandal 2424006011WL017393 Biswanath mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623852 Biswanath mandal ()
14 RAYAGADA OR-24-006-011-005/19623
(LOBA) 		2424006011NRG24260820230293053 27/08/2023 SARATHI BHU 2424006011WL017416 SARATHI BHU 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623849 SARATHI BHU ()
15 RAYAGADA OR-24-006-011-005/2340386
(LOBA) 		2424006011NRG24260820230293060 27/08/2023 KOSAN KAMAR 2424006011WL017416 KOSAN KAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623847 KOSAN KAMAR ()
16 RAYAGADA OR-24-006-011-005/2340386
(LOBA) 		2424006011NRG24260820230293061 27/08/2023 RADHA KAMAR 2424006011WL017416 RADHA KAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623846 RADHA KAMAR ()
17 RAYAGADA OR-24-006-011-005/2340390
(LOBA) 		2424006011NRG24260820230293062 27/08/2023 REETA MANDAL 2424006011WL017416 REETA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623848 REETA MANDAL ()
SubTotal 13272 13272
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_270823FTO_479866 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 RAYAGADA OR2424006011_270823FTO_479866 State Bank of India SBIN0002113 R.UDAYAGIRI 11286
3 RAYAGADA OR2424006011_270823FTO_479866 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 13272

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